Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_300923FTO_600219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-002-002/606
(BEYASI) 		3401005000NRG24300920231152642 30/09/2023 Sudama Gope 3401005WL067758 Sudama Gope 00048 BKID0004903 1368 1368 Processed 11/11/2023 7367090501 Sudama Gope ()
SubTotal 1368 1368
2 CHANHO JH-01-005-002-001/514
(BEYASI) 		3401005000NRG24300920231152632 30/09/2023 BAJRANG SAHU 3401005WL067758 BAJRANG SAHU 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7367090503 BAJRANG SAHU ()
SubTotal 1368 1368
3 CHANHO JH-01-005-002-002/809
(BEYASI) 		3401005000NRG24300920231152646 30/09/2023 Akshy Kumar Singh 3401005WL067758 Akshy Kumar Singh 00415 SBIN0005596 1368 1368 Processed 11/11/2023 7367090504 MR AKSHY KUMAR SINGH ()
SubTotal 1368 1368
4 CHANHO JH-01-005-002-002/789
(BEYASI) 		3401005000NRG24300920231152618 30/09/2023 AJAY ORAON 3401005WL067757 AJAY ORAON 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367090502 AJAY ORAON ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_300923FTO_600219 BANK OF INDIA BKID0004903 TANGER 1368
2 CHANHO JH3401005002_300923FTO_600219 Punjab National Bank PUNB0074620 Chanho 1368
3 CHANHO JH3401005002_300923FTO_600219 State Bank of India SBIN0005596 HEC SECTOR - II 1368
4 CHANHO JH3401005002_300923FTO_600219 India Post Payments Bank IPOS0000001 RANCHI 1368

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